{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-438263-1", "publishedDate": "2026-09-10T19:57:38Z", "publisher": {"name": "Direcci\u00f3n Nacional de Contrataciones P\u00fablicas, Paraguay"}, "license": "https://creativecommons.org/licenses/by/4.0/", "publicationPolicy": "https://www.contrataciones.gov.py/datos/legal", "version": "1.1", "extensions": ["https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_lots_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_enquiry_extension/master/extension.json", "https://raw.githubusercontent.com/sdd1982/enquiriesAddress/master/extension.json", "https://raw.githubusercontent.com/sdd1982/legalEntityTypeDetail/master/extension.json", "https://raw.githubusercontent.com/gitMHOCDS/transactions/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_investmentproject_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_clarification_meetings_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_attributes_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_items_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_suppliers_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_location_extension/v1.1.4/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_activityType_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_notifiedsuppliers_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_lots_details_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_memberOf_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/INAImexico/ocds_guarantees_extension/master/extension.json", "https://bitbucket.org/ONCAETI/ocds_releasesource_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_requirements_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bidOpening_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_coveredBy_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_qualification_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_publicEntitiesDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_items_subItems_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_mainProcurementCategoryDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_identifier_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_estimatedDate_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_participationFee_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_amendments_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_lot_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_transaction_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_financialprogress_financialcode_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_categories_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_complaints_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_minQuantity_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_purchaseOrder_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_document_type_details/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_cancellations_amendments_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_milestone_documents_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_bid_items_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_auctions_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_secondStage_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_beneficiaries_extension/raw/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_subcontracting_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_sustainability_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_reportedpayment_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_milestone_deliveries_extension/raw/master/extension.json"], "records": [{"ocid": "ocds-03ad3f-438263-1", "releases": [{"date": "2025-02-18T11:54:35-04:00", "tag": ["planning", "tender", "award", "contract", "contractTermination", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1-1739879675.946941"}], "compiledRelease": {"id": "438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1-1739879675.946941", "awards": [{"id": "438263-brio-s-a-3", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-22T12:00:00-04:00", "value": {"amount": 6465000, "currency": "PYG"}, "suppliers": [{"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}], "documents": [{"id": "y2r3qbpQ0Tw=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "resolucion_115_adj_adq_insumos_prod_alimenticios_2023_1709053598785.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/y2r3qbpQ0Tw%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "E3p0PMltB0k=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "notificacion_oferente_adj_adq_insumos_prod_alimenticios_2023_1709053615032.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/E3p0PMltB0k%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "QYdMlybSMTE=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "cco_adq_insumos_prod_alimenticios_2023_1709053605475.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/QYdMlybSMTE%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "3IlQCS9evro=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "inf_eva_adq_insumos_prod_alimenticios_2023_1709053564157.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/3IlQCS9evro%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "s+bNBCfOr9A=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "acta_apertura_adq_insumos_prod_alimenticios_2023_1709053556066.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/s%252BbNBCfOr9A%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "8whGsERmQcZ9iUFSi6qVFA==", "description": "Servilletas de papel ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-001", "description": "Servilletas de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4000, "currency": "PYG"}}, "relatedLot": "CW6AaIhM0Go=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "PAQUETE", "name": "Presentacion", "id": "2"}, {"value": "LIS", "name": "Fabricante", "id": "3"}, {"value": "LIS", "name": "Marca", "id": "4"}, {"value": "LIS", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "AYLwhN8XYmxeEOrcptD26Q==", "description": "Edulcorante liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-004", "description": "Edulcorante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13550, "currency": "PYG"}}, "relatedLot": "G3aq/wzpm4M=", "attributes": [{"value": "ARGENTINO", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "CHUKER", "name": "Fabricante", "id": "3"}, {"value": "CHUKER", "name": "Marca", "id": "4"}, {"value": "CHUKER", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "438263-bringo-s-a-2", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-22T12:00:00-04:00", "value": {"amount": 21500000, "currency": "PYG"}, "suppliers": [{"name": "BRINGCO S.A.", "id": "PY-RUC-80063527-2"}], "documents": [{"id": "y2r3qbpQ0Tw=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "resolucion_115_adj_adq_insumos_prod_alimenticios_2023_1709053598785.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/y2r3qbpQ0Tw%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "QYdMlybSMTE=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "cco_adq_insumos_prod_alimenticios_2023_1709053605475.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/QYdMlybSMTE%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "E3p0PMltB0k=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "notificacion_oferente_adj_adq_insumos_prod_alimenticios_2023_1709053615032.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/E3p0PMltB0k%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "s+bNBCfOr9A=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "acta_apertura_adq_insumos_prod_alimenticios_2023_1709053556066.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/s%252BbNBCfOr9A%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "3IlQCS9evro=", "datePublished": "2024-03-04T10:35:26-04:00", "title": "inf_eva_adq_insumos_prod_alimenticios_2023_1709053564157.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/3IlQCS9evro%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "8OF5HyUTQpzDXSNOXDHp3A==", "description": "Cafe Molido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201706-003", "description": "Cafe Molido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43000, "currency": "PYG"}}, "relatedLot": "LxttFwZUs3E=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "PAQUETE", "name": "Presentacion", "id": "2"}, {"value": "MELITA TRADICIONAL", "name": "Fabricante", "id": "3"}, {"value": "MELITA TRADICIONAL", "name": "Marca", "id": "4"}, {"value": "MELITA TRADICIONAL", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "CD-12011-24-238602", "guarantees": [{"id": "MMQYfkMNhJg=", "date": "2024-03-25T00:00:00-04:00", "period": {"endDate": "2026-01-25T00:00:00-04:00", "startDate": "2024-03-15T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "/IeNFXEaU/g=", "id": "R0YIUPBS3fc=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "type": "delivery", "code": "Acta", "dueDate": "2025-07-09T00:00:00-04:00", "dateMet": "2025-07-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "yMpssDc5LDY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yMpssDc5LDY%253D", "datePublished": "2026-04-20T17:10:20-04:00", "language": "es", "title": "acta_799_2025_1776715820166.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "ZVcSlG21sKw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZVcSlG21sKw%253D", "datePublished": "2026-04-20T17:10:20-04:00", "language": "es", "title": "acta_799_2025_1776715820010.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "a1CVWfCdcfc=", "id": "GDaEAhafyX8=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "type": "delivery", "code": "Acta", "dueDate": "2025-03-11T00:00:00-04:00", "dateMet": "2025-03-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "VGGlNEtKmbY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/VGGlNEtKmbY%253D", "datePublished": "2026-03-10T10:53:19-04:00", "language": "es", "title": "acta_244_2025_bringco_1773150799252.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "vrdBZ+vzksI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/vrdBZ%252BvzksI%253D", "datePublished": "2026-03-10T11:27:29-04:00", "language": "es", "title": "acta_244_2025_bringco_1773152849110.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "f8XSiNYA1gA=", "id": "DqhZEXJ8fvQ=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "type": "delivery", "code": "Acta", "dueDate": "2024-09-09T00:00:00-04:00", "dateMet": "2024-09-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "JtlXG8r08HQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JtlXG8r08HQ%253D", "datePublished": "2026-03-10T11:26:43-04:00", "language": "es", "title": "acta_864_2024__bringco_1773152802585.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "TWB1NzqYdVc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/TWB1NzqYdVc%253D", "datePublished": "2026-03-10T11:13:05-04:00", "language": "es", "title": "acta_864_2024__bringco_1773151984729.pdf", "format": "application/pdf"}]}, {"id": "rxl9jeyJX7Y=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "type": "delivery", "code": "Acta", "dueDate": "2025-07-09T00:00:00-04:00", "dateMet": "2025-07-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "7B+HRC98gqQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7B%252BHRC98gqQ%253D", "datePublished": "2026-03-10T10:59:33-04:00", "language": "es", "title": "acta_799_2025_bringco_1773151173338.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "/WoWua49wHA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FWoWua49wHA%253D", "datePublished": "2026-03-10T11:27:14-04:00", "language": "es", "title": "acta_799_2025_bringco_1773152833392.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "f8XSiNYA1gA=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "executionPeriod": [{"startDate": "2024-09-05T00:00:00-04:00", "endDate": "2024-09-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "f8XSiNYA1gA=", "datePublished": "2026-03-10T11:12:25-04:00", "title": "orden_864_2024_bringco_1773151945209.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/f8XSiNYA1gA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "a1CVWfCdcfc=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "executionPeriod": [{"startDate": "2025-03-07T00:00:00-04:00", "endDate": "2025-03-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "a1CVWfCdcfc=", "datePublished": "2026-03-10T10:48:32-04:00", "title": "orden_244_2025__bringco_1773150511962.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/a1CVWfCdcfc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "/IeNFXEaU/g=", "title": "Adquisici\u00f3n de Insumos y Productos Alimenticios", "executionPeriod": [{"startDate": "2025-07-09T00:00:00-04:00", "endDate": "2025-07-15T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "/IeNFXEaU/g=", "datePublished": "2026-04-17T15:09:15-04:00", "title": "orden_799_2025_bringco_1776449355101.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252FIeNFXEaU%252Fg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/12/11/1/1/0/1/1/99/341/30/CD-12011-24-238602", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238602"}, {"id": "2024/12/11/1/1/0/1/1/99/311/30/CD-12011-24-238602", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238602"}, {"id": "2025/12/11/1/1/0/1/1/99/311/30/CD-12011-24-238602", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 11500000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238602"}]}, "transactions": [{"id": "SIAF+CD-12011-24-238602+001-002-0027319+4305962", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4007600}, "date": "2024-10-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "BRINGCO S.A.", "id": "PY-RUC-80063527-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0027319", "bill": {"id": "001-002-0027319", "type": "FACTURA", "date": "2024-09-09T00:00:00-04:00", "amount": {"amount": 4300000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 156364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15011, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 117273, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238602"}, {"id": "SIAF+CD-12011-24-238602+001-002-0040399+4469210", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8022706}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "BRINGCO S.A.", "id": "PY-RUC-80063527-2"}, "requestDate": "2025-08-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0040399", "bill": {"id": "001-002-0040399", "type": "FACTURA", "date": "2025-07-09T00:00:00-04:00", "amount": {"amount": 8600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 312727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30022, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 234545, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238602"}, {"id": "SIAF+CD-12011-24-238602+001-002-0035684+4410061", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8022706}, "date": "2025-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "BRINGCO S.A.", "id": "PY-RUC-80063527-2"}, "requestDate": "2025-04-08T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0035684", "bill": {"id": "001-002-0035684", "type": "FACTURA", "date": "2025-03-11T00:00:00-04:00", "amount": {"amount": 8600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 312727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30022, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 234545, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238602"}]}, "awardID": "438263-bringo-s-a-2", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2024-03-15T12:00:00-04:00", "period": {"startDate": "2024-04-18T00:00:00-04:00", "endDate": "2025-12-25T00:00:00-04:00"}, "value": {"amount": 21500000, "currency": "PYG"}, "documents": [{"id": "c5zWMJVGuts=", "datePublished": "2024-04-16T10:54:58-04:00", "title": "contrato_5_2024_bringco_1713189372202.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/c5zWMJVGuts%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "J6uhvFdjOx4=", "datePublished": "2024-04-16T10:54:58-04:00", "title": "nota_reparo_2da_etapa_adj_adq_pro_insu_alimenticio_2024_nota_1713189391888.zip", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/J6uhvFdjOx4%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}, {"id": "CD-12011-24-238604", "guarantees": [{"id": "5D+AXOFCqLs=", "date": "2024-03-25T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2024-03-15T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "TWMTc4JyETI=", "id": "Y9O/Xg7XWIQ=", "title": "Grupo  Brio S.A.", "type": "delivery", "code": "Acta", "dueDate": "2024-05-13T00:00:00-04:00", "dateMet": "2024-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "J+V0ALGhyv0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/J%252BV0ALGhyv0%253D", "datePublished": "2024-05-17T13:40:27-04:00", "language": "es", "title": "acta_374_2024_1715967627246.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "xGt0RVU+OsU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xGt0RVU%252BOsU%253D", "datePublished": "2024-05-17T13:40:27-04:00", "language": "es", "title": "acta_374_2024_1715967627366.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "OWNNEEz40ts=", "id": "2ueS47GD1/c=", "title": "Grupo  Brio S.A.", "type": "delivery", "code": "Acta", "dueDate": "2024-05-13T00:00:00-04:00", "dateMet": "2024-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "oV7YWtOBf/k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/oV7YWtOBf%252Fk%253D", "datePublished": "2024-05-17T13:39:33-04:00", "language": "es", "title": "acta_375_2024_1715967572559.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "/R19/8qTaoA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FR19%252F8qTaoA%253D", "datePublished": "2024-05-17T13:39:33-04:00", "language": "es", "title": "acta_375_2024_1715967572695.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "oRrNE9OaG+A=", "id": "DYqUTXtavgM=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "type": "delivery", "code": "Acta", "dueDate": "2025-07-11T00:00:00-04:00", "dateMet": "2025-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "sljp4B4vQvU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/sljp4B4vQvU%253D", "datePublished": "2026-03-10T11:28:06-04:00", "language": "es", "title": "acta_798_2025_grupo_brio_1773152885683.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "XTDhMI/wrNA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XTDhMI%252FwrNA%253D", "datePublished": "2026-03-10T11:25:17-04:00", "language": "es", "title": "acta_798_2025_grupo_brio_1773152717283.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1m9XeM0uods=", "id": "mgNXUH+z+s0=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "type": "delivery", "code": "Acta", "dueDate": "2025-03-11T00:00:00-04:00", "dateMet": "2025-03-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "kWrr8OM2jq8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kWrr8OM2jq8%253D", "datePublished": "2026-03-10T11:28:26-04:00", "language": "es", "title": "acta_243_2025_grupo_brio_1773152905554.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "lGczAqXxfOk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lGczAqXxfOk%253D", "datePublished": "2026-03-10T11:23:06-04:00", "language": "es", "title": "acta_243_2025_grupo_brio_1773152585921.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "vSEzIYKyc/M=", "id": "vyh9WUqwDZA=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "type": "delivery", "code": "Acta", "dueDate": "2025-03-11T00:00:00-04:00", "dateMet": "2025-03-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "PwRGA4AHax0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PwRGA4AHax0%253D", "datePublished": "2026-03-10T11:28:44-04:00", "language": "es", "title": "acta_242_2025_grupo_brio_1773152923433.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "ZzBuC0Ly5AQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZzBuC0Ly5AQ%253D", "datePublished": "2026-03-10T11:18:15-04:00", "language": "es", "title": "acta_242_2025_grupo_brio_1773152295337.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "OWNNEEz40ts=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "executionPeriod": [{"startDate": "2024-05-08T00:00:00-04:00", "endDate": "2024-05-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "OWNNEEz40ts=", "datePublished": "2024-05-16T15:04:27-04:00", "title": "orden_375_2024_grupo_brio_1715886266634.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/OWNNEEz40ts%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "vSEzIYKyc/M=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "executionPeriod": [{"startDate": "2025-03-06T00:00:00-04:00", "endDate": "2025-03-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "vSEzIYKyc/M=", "datePublished": "2026-03-10T11:16:45-04:00", "title": "orden_242_2025_grupo_brio_1773152204496.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/vSEzIYKyc%252FM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "1m9XeM0uods=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "executionPeriod": [{"startDate": "2025-03-06T00:00:00-04:00", "endDate": "2025-03-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "1m9XeM0uods=", "datePublished": "2026-03-10T11:20:24-04:00", "title": "orden_243_2025_grupo_brio_1773152423532.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/1m9XeM0uods%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "oRrNE9OaG+A=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "executionPeriod": [{"startDate": "2025-07-08T00:00:00-04:00", "endDate": "2025-07-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "oRrNE9OaG+A=", "datePublished": "2026-03-10T11:24:35-04:00", "title": "orden_798_2025__grupo_brio_1773152675317.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/oRrNE9OaG%252BA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "TWMTc4JyETI=", "title": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS", "executionPeriod": [{"startDate": "2024-05-08T00:00:00-04:00", "endDate": "2024-05-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "TWMTc4JyETI=", "datePublished": "2024-05-16T15:03:57-04:00", "title": "orden_374_2024_grupo_brio_1715886236580.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/TWMTc4JyETI%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2025/12/11/1/1/0/1/1/99/311/30/CD-12011-24-238604", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 565000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238604"}, {"id": "2024/12/11/1/1/0/1/1/99/311/30/CD-12011-24-238604", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3500000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238604"}, {"id": "2025/12/11/1/1/0/1/1/99/341/30/CD-12011-24-238604", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 900000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238604"}, {"id": "2024/12/11/1/1/0/1/1/99/341/30/CD-12011-24-238604", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1500000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "438263"}, "financialCode": "CD-12011-24-238604"}]}, "transactions": [{"id": "SIAF+CD-12011-24-238604+001-001-0000770+4267290", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1161819}, "date": "2024-06-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, "requestDate": "2024-05-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000770", "bill": {"id": "001-001-0000770", "type": "FACTURA", "date": "2024-05-13T00:00:00-04:00", "amount": {"amount": 1200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4364, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 32727, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238604"}, {"id": "SIAF+CD-12011-24-238604+001-001-0001110+4469211", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 675135}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, "requestDate": "2025-08-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001110", "bill": {"id": "001-001-0001110", "type": "FACTURA", "date": "2025-07-11T00:00:00-04:00", "amount": {"amount": 677500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2365, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238604"}, {"id": "SIAF+CD-12011-24-238604+001-001-0001011+4422136", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1313118}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001011", "bill": {"id": "001-001-0001011", "type": "FACTURA", "date": "2025-03-11T00:00:00-04:00", "amount": {"amount": 1355000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4927, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 36955, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238604"}, {"id": "SIAF+CD-12011-24-238604+001-001-0001010+4410062", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1162909}, "date": "2025-04-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001010", "bill": {"id": "001-001-0001010", "type": "FACTURA", "date": "2025-03-11T00:00:00-04:00", "amount": {"amount": 1200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4364, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 32727, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238604"}, {"id": "SIAF+CD-12011-24-238604+001-001-0001011+4423168", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1313118}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001011", "bill": {"id": "001-001-0001011", "type": "FACTURA", "date": "2025-03-11T00:00:00-04:00", "amount": {"amount": 1355000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4927, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 36955, "currency": "PYG"}}]}], "financialCode": "CD-12011-24-238604"}]}, "awardID": "438263-brio-s-a-3", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2024-03-15T12:00:00-04:00", "period": {"startDate": "2024-04-18T00:00:00-04:00", "endDate": "2025-12-25T00:00:00-04:00"}, "value": {"amount": 6465000, "currency": "PYG"}, "documents": [{"id": "d3636UdzbUo=", "datePublished": "2024-04-16T11:31:13-04:00", "title": "nota_reparo_2da_etapa_adj_adq_pro_insu_alimenticio_2024_nota_1713189510686.zip", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/d3636UdzbUo%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "6KUUYiGDc8w=", "datePublished": "2024-04-16T11:31:13-04:00", "title": "contrato_6_2024_grupo_brio_1713189493256.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/6KUUYiGDc8w%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1", "coveredBy": ["produccion_nacional"], "title": "CONTRATACI\u00d3N DIRECTA N\u00b0 17/2023 \"ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS - AD REFER\u00c9NDUM PGN 2024\" - CONTRATO ABIERTO PLURIANUAL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-02-01T10:10:00-04:00", "address": {"streetAddress": "MCAL. LOPEZ Nro. 3333 C/ DR. WEISS"}}, "submissionMethodDetails": "Lugar entrega ofertas: MCAL. LOPEZ Nro. 3333 C/ DR. WEISS || Lugar entrega bien: Seg\u00fan documento del llamado || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "CONSULTAS VIRTUALES A TRAVES DEL SICP"}, "mainProcurementCategoryDetails": "Bienes - Productos Alimenticios", "hasEnquiries": false, "value": {"amount": 32269800, "currency": "PYG"}, "datePublished": "2023-12-28T14:50:21-04:00", "tenderPeriod": {"startDate": "2023-12-28T14:50:21-04:00", "endDate": "2024-02-01T10:00:00-04:00", "durationInDays": 34}, "awardPeriod": {"startDate": "2024-02-01T10:10:00-04:00"}, "enquiryPeriod": {"endDate": "2024-01-30T10:00:00-04:00", "startDate": "2023-12-28T14:50:21-04:00", "durationInDays": 32}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "3"}]}]}], "suitability": [{"sme": "True"}], "lots": [{"id": "G3aq/wzpm4M=", "title": "2 - Edulcorante liquido", "status": "active", "statusDetails": "Activo", "value": {"amount": 4789800, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "CW6AaIhM0Go=", "title": "3 - Servilletas de papel ", "status": "active", "statusDetails": "Activo", "value": {"amount": 3591000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "LxttFwZUs3E=", "title": "1 - Cafe Molido", "status": "active", "statusDetails": "Activo", "value": {"amount": 23889000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": "ACENTA S.A.", "id": "PY-RUC-80104576-2"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MARIA ANGELA PAREDES TRINIDAD", "id": "PY-RUC-375517-7"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "PROSPER S.R.L.", "id": "PY-RUC-80061002-4"}], "items": [{"id": "8whGsERmQcZ9iUFSi6qVFA==", "description": "Servilletas de papel ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-001", "description": "Servilletas de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "quantity": 600, "minQuantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5985, "currency": "PYG"}}, "relatedLot": "CW6AaIhM0Go=", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "AYLwhN8XYmxeEOrcptD26Q==", "description": "Edulcorante liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-004", "description": "Edulcorante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 300, "minQuantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15966, "currency": "PYG"}}, "relatedLot": "G3aq/wzpm4M=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "8OF5HyUTQpzDXSNOXDHp3A==", "description": "Cafe Molido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201706-003", "description": "Cafe Molido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}], "quantity": 500, "minQuantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 47778, "currency": "PYG"}}, "relatedLot": "LxttFwZUs3E=", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "PROSPER S.R.L.", "id": "PY-RUC-80061002-4"}, {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, {"name": "BRINGCO S.A.", "id": "PY-RUC-80063527-2"}], "documents": [{"id": "OkyTycwVQQk=", "datePublished": "2024-01-25T14:44:44-04:00", "title": "llamado_publico_1706204684904.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/OkyTycwVQQk%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "VCuPTIthR34=", "datePublished": "2024-01-25T14:44:42-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes - Convencional 438263 Version 4", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1/4", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "8nlLy7oSG6A=", "datePublished": "2024-01-19T11:30:27-04:00", "title": "llamado_publico_1705674627628.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/8nlLy7oSG6A%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "YGDvdS/Hf2w=", "datePublished": "2024-01-19T11:30:26-04:00", "title": "acta_de_prorroga_2_1705670994933.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/YGDvdS%252FHf2w%253D", "language": "es", "documentTypeDetails": "Acta de Pr\u00f3rroga"}, {"id": "PmQbXE3Rtdc=", "datePublished": "2024-02-01T11:05:09-04:00", "title": "acta_de_apertura_19244389142739071.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/PmQbXE3Rtdc%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "WH5giWZILE8=", "datePublished": "2024-01-25T14:44:43-04:00", "title": "acta_de_prorroga_3_1706192370696.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/WH5giWZILE8%253D", "language": "es", "documentTypeDetails": "Acta de Pr\u00f3rroga"}, {"id": "pKzP7AKuSds=", "datePublished": "2024-01-12T14:19:06-04:00", "title": "acta_prorroga_1_adq_insumo_alimenticio_2023_1705073289738.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/pKzP7AKuSds%253D", "language": "es", "documentTypeDetails": "Acta de Pr\u00f3rroga"}, {"id": "29Pwo0zOTimBKlVGFVIpKw==", "datePublished": "2024-01-25T14:44:42-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes - Convencional 438263 Version 4", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/438263-contratacion-directa-n-17-2023-adquisicion-insumos-productos-alimenticios-ad-referen-1/4/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "kXUhu4i89Q0=", "datePublished": "2023-12-28T14:50:21-04:00", "title": "estimacion_de_costos_1702907604553.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/kXUhu4i89Q0%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "iEY+RoEpxSA=", "datePublished": "2024-01-12T14:19:08-04:00", "title": "llamado_publico_1705079948373.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/iEY%252BRoEpxSA%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "f7TA42s2G08=", "datePublished": "2023-12-28T14:50:23-04:00", "title": "llamado_publico_1703785823186.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/f7TA42s2G08%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-438263-1", "date": "2025-02-18T11:54:35-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "438263", "estimatedDate": "2023-12-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE INSUMOS Y PRODUCTOS ALIMENTICIOS - AD REFER\u00c9NDUM PGN 2024", "amount": {"currency": "PYG", "amount": 30000000}, "budgetBreakdown": [{"id": "2024/12/11/1/1/0/1/1/99/311/30-6/GT/7uIkug=", "sourceParty": {"id": "13", "name": "Ministerio de Industria y Comercio"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 13500000, "monto_a_utilizar": 13500000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "438263"}}, {"id": "2025/12/11/1/1/0/1/1/99/311/30-bNWIaKZWdaw=", "sourceParty": {"id": "13", "name": "Ministerio de Industria y Comercio"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 12065000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "438263"}}, {"id": "2025/12/11/1/1/0/1/1/99/341/30-xqf5qpzpHvA=", "sourceParty": {"id": "13", "name": "Ministerio de Industria y Comercio"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 900000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "438263"}}, {"id": "2024/12/11/1/1/0/1/1/99/341/30-6O6aWjp9o+Q=", "sourceParty": {"id": "13", "name": "Ministerio de Industria y Comercio"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 1500000, "monto_a_utilizar": 1500000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "438263"}}]}, "items": [{"id": "t9MWgpfj11U=", "description": "Productos de edulcorantes o azucares naturales", "classification": {"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}}, {"id": "N2/um+GKUrU=", "description": "Servilletas y panuelos de papel", "classification": {"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}}, {"id": "BgmknpZU4Lw=", "description": "Cafe", "classification": {"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}}]}, "parties": [{"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "13", "legalName": "Ministerio de Industria y Comercio (MIC)"}, "contactPoint": {"email": "uoc@mic.gov.py", "name": "C.P. JULIO VERA", "telephone": "6163185"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.12.11", "legalName": "Ministerio de Industria y Comercio", "scheme": "PY-PGN"}]}, {"name": "MARIA ANGELA PAREDES TRINIDAD", "id": "PY-RUC-375517-7", "identifier": {"id": "375517-7", "legalName": "MARIA ANGELA PAREDES TRINIDAD", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "ZONIA LUCINA INSFR\u00c3\u0081N PAREDES, MARIA ANGELA PAREDES", "email": "distrisancayetano@hotmail.com", "faxNumber": "559708", "telephone": "0991740072"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "URUNDEY 932 / PASO DE PATRIA"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6", "identifier": {"id": "80024014-6", "legalName": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "EDGAR ALEJANDRO A\u00d1AZCO FRANCO", "email": "meneva_srl@hotmail.com", "faxNumber": "458-100", "telephone": "981504602"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "25 DE MAYO E/ MEJICO Y CABALLERO Casa #452"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "PROSPER S.R.L.", "id": "PY-RUC-80061002-4", "identifier": {"id": "80061002-4", "legalName": "PROSPER S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "notifiedSupplier"], "contactPoint": {"name": "DENYS FEDERICO RICHER SOARES- ROSANA ZARATE", "email": "prospersrl@hotmail.com", "telephone": "(0995) 639500"}, "address": {"countryName": "Paraguay", "locality": "Lambar\u00e9", "region": "Central", "streetAddress": "GUARAYOS 2374 C/ SAN IGNACIO"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "BRINGCO S.A.", "id": "PY-RUC-80063527-2", "identifier": {"id": "80063527-2", "legalName": "BRINGCO S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Giovanni Masulli Arguello- Paola Masulli- Carlos Amaral- Luis Orlando Insfran da Silva", "email": "licitaciones@bringco.com.py", "telephone": "0992 675 069 ", "url": "http://www.bringco.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Asunci\u00f3n", "streetAddress": "Acahay 907 esq. Capitan Britos"}, "details": {"legalEntityTypeDetail": "Otros", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9", "identifier": {"id": "80091587-9", "legalName": "Corporacion Agartha", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Heve Celeste Velilla Fernandez- Deboraht Velila", "email": "agarthacorporacion@gmail.com", "telephone": "0971789352"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Dr. Ernesto San Martin 436"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "ACENTA S.A.", "id": "PY-RUC-80104576-2", "identifier": {"id": "80104576-2", "legalName": "ACENTA S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MIGUELANGEL JOSE SOLIS- MARCELA SOLIS SEPPE- Nelson Caceres- Sandra Bordon", "email": "administracion@molinosanluis.com.py", "telephone": "595974420407"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "RUTA TRANSCHACO ESQ. O\u00b4HIGGINS"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0", "identifier": {"id": "80105432-0", "legalName": "GRUPO BRIO S.A", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "CARLOS HERNAN OVIEDO- DIEGO JARA- IVAN FRANCO", "email": "directoriogbriosa@gmail.com", "telephone": "0981970678"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA ZONA SUR", "region": "Central", "streetAddress": "GRAL MORINIGO CASI 11 DE SETIEMBRE "}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}